[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 97 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4786 | 447.00 | 2022-09-06 | 97 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-12-07 | 87 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 20671 | 9.00 | 2023-12-07 | 96 | 6 | 3 | Actual |
| 27886 | 62.66 | 2024-06-05 | 69 | 2 | 13 | Actual |
| 11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 13269 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
| 38773 | 910.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 29686 | 12.00 | 2024-08-05 | 96 | 6 | 7 | Actual |
| 24409 | 142.25 | 2024-03-05 | 90 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-08-06 | 62 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 37773 | 36656.31 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 32926 | 144.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 39123 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-07 | 62 | 6 | 6 | Budget |
| 11023 | 23367.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 23873 | 12186.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-06 | 77 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 19862 | 53525.00 | 2023-11-06 | 14 | 7 | 5 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 8322 | 35956.00 | 2022-12-07 | 39 | 7 | 5 | Actual |
| 5020 | 50.00 | 2022-09-06 | 68 | 2 | 6 | Budget |
| 26845 | 20.00 | 2024-06-05 | 96 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 35129 | -122.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 39326 | 45.11 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 9167 | 2.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-07 | 61 | 3 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 37984 | 11072.24 | 2025-03-06 | 40 | 7 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 6808 | 200.00 | 2022-11-06 | 66 | 6 | 3 | Budget |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 1107 | 71632.72 | 2022-05-06 | 15 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 13379 | 4.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 12447 | 197.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 35712 | -144.98 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 35206 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 20153 | 226971.00 | 2023-11-06 | 15 | 7 | 7 | Actual |
| 27182 | 220.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-04-06 | 39 | 7 | 13 | Actual |
| 32020 | -270.13 | 2024-10-05 | 91 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 28952 | 157.15 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-05-06 | 61 | 6 | 5 | Budget |
| 38812 | 191238.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 20631 | 325.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-09-06 | 66 | 6 | 5 | Budget |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-06-06 | 84 | 1 | 8 | Actual |
| 24474 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 35485 | 47655.00 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2024-10-05 | 12 | 2 | 11 | Actual |
| 17342 | 380.55 | 2023-08-06 | 61 | 5 | 11 | Actual |
| 14196 | 43057.94 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 33321 | 4.00 | 2024-11-05 | 96 | 4 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 14968 | 70.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 20900 | 19025.00 | 2023-12-07 | 24 | 7 | 5 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 11048 | 346.54 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 30010 | 295633.76 | 2024-08-05 | 46 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-06 | 52 | 6 | 4 | Budget |
| 16541 | 148.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 13008 | 985.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 7649 | 121702.00 | 2022-11-06 | 13 | 7 | 7 | Actual |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 5425 | 537164.00 | 2022-09-06 | 46 | 7 | 7 | Actual |
| 22027 | 81.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 7044 | 95146.00 | 2022-11-06 | 15 | 7 | 4 | Actual |
| 6411 | 16000.00 | 2022-10-06 | 100 | 7 | 6 | Actual |
| 30143 | 194.24 | 2024-08-05 | 76 | 1 | 13 | Actual |
| 33681 | -269.00 | 2024-12-06 | 91 | 6 | 3 | Actual |
| 18716 | 246.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
| 30723 | 361796.00 | 2024-09-05 | 4 | 7 | 6 | Actual |
| 30050 | 364.60 | 2024-08-05 | 74 | 2 | 12 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 26824 | 330.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 32642 | 896.00 | 2024-11-05 | 92 | 1 | 4 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 5908 | 5400.00 | 2022-10-06 | 94 | 6 | 4 | Actual |
| 33263 | 112.46 | 2024-11-05 | 90 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 32313 | 217.78 | 2024-10-05 | 92 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 36070 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
Generated 2025-06-05 13:06:28.294 UTC